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<br />'-:--.. <br /> <br />t- 03/164 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run: 07/11/2003 for 06/30/2003 to 07/11/2003 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />Receipt # <br /> <br />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />20031234 6203 51001 07/08/2003 NPAIT <br /> <br />96.31 JUNE INTEREST ON NPAIT ACCT#121004-00 <br /> <br />20031235 6212 51001 07/08/2003 NPAIT <br /> <br />65.11 JUNE INTEREST ON NPAIT ACCT#121004-00 <br /> <br />100 39402 07/08/2003 HALL COUNTY REGISTER OF DEEDS <br /> <br />31,338.50 RECORDING FEES, DOCUMENTARY STAMPS & <br />PHOTOCOPIES FOR JUNE 2003 <br />5,292.59 RECORDING FEES, DOCUMENTARY STAMPS & <br />PHOTOCOPIES FOR JUNE 2003 <br />662.45 RECORDING FEES, DOCUMENTARY STAMPS & <br />PHOTOCOPIES FOR JUNE 2003 <br /> <br />20031236 <br /> <br />100 39401 07/08/2003 HALL COUNTY REGISTER OF DEEDS <br /> <br />100 45002 07/08/2003 HALL COUNTY REGISTER OF DEEDS <br /> <br />Total <br /> <br />37,293.54 <br /> <br />Count 3 <br /> <br />20031237 2960 39517 07/09/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />300.00 HOUSE ARREST FOR A.KROLIKOWSKI $300.0 <br />CASH <br /> <br />20031238 100 51003 07/09/2003 CLERK OF THE DISTRICT COURT <br /> <br />1.89 INTEREST EARNED FOR FISCAL YEAR <br />2002-2003 <br /> <br />20031239 100 38102 07/09/2003 CLERK OF THE DISTRICT COURT <br /> <br />98.00 WORK RELEASE <br /> <br />20031240 100 35101 07/09/2003 TREASURER CITY OF GRAND ISLAND <br /> <br />6,730.77 CITY OF GRAND ISLAND-COMPUTER NETWORK <br />(APRIL-JUNE) COLLECTED BY HALL COUNTY <br />COMPUTER DEPT <br /> <br />100 36002 07/09/2003 HALL COUNTY ATTORNEY <br /> <br />97.40 FINAL RESTITUTION PAYMENT ON CANCELLE <br />REGISTRATION FOR SUSAN BECK #9922326 <br />15.91 FINAL RESTITUTION PAYMENT ON CANCELLE <br />REGISTRATION FOR SUSAN BECK #9922326 <br />21.77 FINAL RESTITUTION PAYMENT ON CANCELLE <br />REGISTRATION FOR SUSAN BECK #9922326 <br />10.99 FINAL RESTITUTION PAYMENT ON CANCELLE <br />REGISTRATION FOR SUSAN BECK #9922326 <br />1.57 FINAL RESTITUTION PAYMENT ON CANCELLE <br />REGISTRATION FOR SUSAN BECK #9922326 <br /> <br />20031241 100 30401 07/09/2003 HALL COUNTY ATTORNEY <br /> <br />6102 30401 07/09/2003 HALL COUNTY ATTORNEY <br /> <br />8610 30401 07/09/2003 HALL COUNTY ATTORNEY <br /> <br />6029 32000 07/09/2003 HALL COUNTY ATTORNEY <br /> <br />Page number 11 <br />